Create a purchase invoice in the general ledger

1. Go to the Verifikationsregistrering utökad (GL304000) window. The Verifikationsregistrering utökad (GL304000) window is available, if you check option Journal voucher in the Aktivera/inaktivera funktioner (CS100000) window.
2. Click to add a new record.
3. Enter the correct Transaction date, Currency, and Description.
4. On the Transactions tab, click to add a row.
5. In the Trans. code column, click to select Supplier ledger workspace with INV as the transaction type.
6. Enter any other necessary values on the row.
7. Click .
8. Click Release.

Vad är nästa steg?

If you are using AutoPay to pay the invoice, follow these instructions: Create outgoing payments